SI-09 Information Input Restrictions
System and Information Integrity
Low Moderate High
Description
The organization restricts the capability to input information to the information system to authorized personnel.\n
Supplemental Guidance
Restrictions on personnel authorized to input information to the information system may extend beyond the typical access controls employed by the system and include limitations based on specific operational/project responsibilities.\n
Enhancements
(0) None.\n
Compliance Mappings
ISO 17799 (legacy)
12.2.112.2.2
COBIT 4.1 (legacy)
AC1AC2